Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 147,634 | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
07/12/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 64,100 | |||||||
07/12/2022 | XVFC/2022-23/R/5 | Transfer | 60,000 | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 160,352 | |||||||
Transfer | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 9,600 | ||||||||||
Transfer | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 9,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:07 AM. |